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Upcoming Tax Deadlines

April

Wed2Deposit payroll tax for payments on Mar 26-28 if the semiweekly deposit rule applies.
Fri4Deposit payroll tax for payments on Mar 29-Apr 1 if the semiweekly deposit rule applies.
Wed9Deposit payroll tax for payments on Apr 2-4 if the semiweekly deposit rule applies.
Thu10Employers: Employees are required to report to you tips of $20 or more earned during March.
Fri11Deposit payroll tax for payments on Apr 5-8 if the semiweekly deposit rule applies.
Tue15Individuals: File Form 1040, 1040A, or 1040EZ. For automatic 6-month extension file Form 4868 and deposit estimated tax. Pay the first installment of 2014 estimated tax.
Tue15Partnerships: File Form 1065 and furnish a copy of Sch. K-1 to each partner.
Tue15Electing Large Partnerships: File Form 1065-B calendar year return.
Tue15Household Employers: File Sch. H with Form 1040 if you paid $1,800 or more to a household employee.
Tue15Corporations: Deposit the first installment of your 2014 estimated tax.
Tue15Employers: Deposit payroll tax for Mar. if the monthly deposit rule applies.
Thu17Deposit payroll tax for payments on Apr 9-11 if the semiweekly deposit rule applies.
Mon21Deposit payroll tax for payments on Apr 12-15 if the semiweekly deposit rule applies.
Wed23Deposit payroll tax for payments on Apr 16-18 if the semiweekly deposit rule applies.
Fri25Deposit payroll tax for payments on Apr 19-22 if the semiweekly deposit rule applies.
Wed30File Form 720 for the first quarter.
Wed30File Form 730 and pay the tax on wagers accepted during March.
Wed30File Form 2290 and pay the tax on vehicles first used in March.
Wed30Employers: File Form 941 for the first quarter.
Wed30Deposit FUTA tax owed through Mar if more than $500.
Wed30Deposit payroll tax for payments on Apr 23-25 if the semiweekly deposit rule applies.

May

Fri2Deposit payroll tax for payments on Apr 26-29 if the semiweekly deposit rule applies.
Wed7Deposit payroll tax for payments on Apr 30-May 2 if the semiweekly deposit rule applies.
Fri9Deposit payroll tax for payments on May 3-6 if the semiweekly deposit rule applies.
Mon12Employers: Employees are required to report to you tips of $20 or more earned during April.
Mon12File Form 941 for the first quarter if you timely deposited all required payments.
Wed14Deposit payroll tax for payments on May 7-9 if the semiweekly deposit rule applies.
Thu15Deposit payroll tax for Apr if the monthly deposit rule applies.
Fri16Deposit payroll tax for payments on May 10-13 if the semiweekly deposit rule applies.
Wed21Deposit payroll tax for payments on May 14-16 if the semiweekly deposit rule applies.
Fri23Deposit payroll tax for payments on May 17-20 if the semiweekly deposit rule applies.
Thu29Deposit payroll tax for payments on May 21-23 if the semiweekly deposit rule applies.
Fri30Deposit payroll tax for payments on May 24-27 if the semiweekly deposit rule applies.

June

Mon2File Form 730 and pay the tax on wagers accepted during April.
Mon2File Form 2290 and pay the tax for vehicles first used during April.
Wed4Deposit payroll tax for payments on May 28-30 if the semiweekly deposit rule applies.
Fri6Deposit payroll tax for payments on May 31-Jun 3 if the semiweekly deposit rule applies.
Tue10Employers: Employees are required to report to you tips of $20 or more earned during May.
Wed11Deposit payroll tax for payments on Jun 4-6 if the semiweekly deposit rule applies.
Fri13Deposit payroll tax for payments on Jun 7-10 if the semiweekly deposit rule applies.
Mon16Individuals outside the U.S.: File Form 1040.
Mon16Individuals: Pay the second installment of 2014 estimated tax.
Mon16Employers: Deposit payroll tax for May if the monthly deposit rule applies.
Mon16Corporations: Deposit the second installment of your 2014 estimated tax.
Wed18Deposit payroll tax for payments on Jun 11-13 if the semiweekly deposit rule applies.
Fri20Deposit payroll tax for payments on Jun 14-17 if the semiweekly deposit rule applies.
Wed25Deposit payroll tax for payments on Jun 18-20 if the semiweekly deposit rule applies.
Fri27Deposit payroll tax for payments on Jun 21-24 if the semiweekly deposit rule applies.
Mon30File Form 730 and pay the tax on wagers accepted during May.
Mon30File Form 2290 and pay the tax for vehicles first used during May.
Do you have the support you need to manage your small business bookkeeping? Contact us to schedule an appointment to speak with a local small business advisor.

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